| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|------------------------------|------------------------------------|------------|--------|-------------------|---------------| | A J WRIGHT BUILDER | Community Services | Llt - Melton | Melton - Dfg Agency Account | 10/05/2018 | 1,774.00 | 0.00 | 201711 | | ACT NOW TRAINING LTD | Corporate Serv & Neighbourhood | Information Management | Seminars & Short Training | 15/05/2018 | 349.00 | 0.00 | 261520 | | ACT NOW TRAINING LTD | Corporate Serv & Neighbourhood | Information Management | Seminars & Short Training | 15/05/2018 | 349.00 | 0.00 | 261520 | | ACT NOW TRAINING LTD | Leader | Staff Training And Development| Hired Services | 23/05/2018 | 1,995.00 | 0.00 | 261520 | | ALLPAY LIMITED DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 03/05/2018 | 1,367.16 | 0.00 | 201510 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market.| Publicity & Promotion | 03/05/2018 | 247.50 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market.| Publicity & Promotion | 17/05/2018 | 270.00 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Publicity & Promotion | 10/05/2018 | 11,053.20 | 0.00 | 191600 | | ANSTEY BUILDING CONTRACTORS | Community Services | Llt - Harborough | Harborough - Dfg Agency Acc. | 10/05/2018 | 15,301.80 | 0.00 | 201711 | | ANSTEY BUILDING CONTRACTORS | Community Services | Llt - Harborough | Harborough - Dfg Agency Acc. | 30/05/2018 | 1,700.20 | 0.00 | 201711 | | BACK CARE SOLUTIONS LTD | Finance, Efficiency & Assets | Recovery Team | Office Furniture | 30/05/2018 | 1,040.98 | 0.00 | 211200 | | BEAVER BUS | Corporate Serv & Neighbourhood | Fleet Management | MotS | 16/05/2018 | 339.00 | 0.00 | 381400 | | BEEJAY SUPPLIES | Corporate Serv & Neighbourhood | Vehicle Maintenance | Equipment R & M | 15/05/2018 | 448.95 | 0.00 | 381800 | | BIG CITY BANNERS & SIGNS | Corporate Serv & Neighbourhood | Publicity, Promotion & Market.| Publicity & Promotion | 16/05/2018 | 285.00 | 0.00 | 191700 | | BLABY PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 03/05/2018 | 58,975.00 | 0.00 | 201700 | | BOC LIMITED | Corporate Serv & Neighbourhood | Vehicle Maintenance | Gases | 16/05/2018 | 402.45 | 0.00 | 381800 | | BRAUNSTONE SWIMMING CLUB | Planning, Housing, Econ & Comm | Grant Aid & Access Activities| Grants - Community | 30/05/2018 | 750.00 | 0.00 | 201711 | | BRITANNIA BUFFET SERVICES LIMITED | Community Services | Resident Support | Project/Initiatives Fees | 23/05/2018 | 247.50 | 0.00 | 110000 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 30/05/2018 | 925.00 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 30/05/2018 | 1,759.00 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 30/05/2018 | 2,346.78 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 30/05/2018 | 814.00 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 30/05/2018 | 909.40 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 30/05/2018 | 1,759.00 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 30/05/2018 | 2,375.36 | 0.00 | 271700 | | BROOK STREET UK LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 15/05/2018 | 236.59 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 15/05/2018 | 232.58 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 31/05/2018 | 232.58 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 31/05/2018 | 232.58 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Project/Initiatives Fees | 10/05/2018 | 543.53 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Project/Initiatives Fees | 10/05/2018 | 488.44 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Project/Initiatives Fees | 10/05/2018 | 543.53 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Project/Initiatives Fees | 10/05/2018 | 550.87 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Project/Initiatives Fees | 31/05/2018 | 543.53 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro| Project/Initiatives Fees | 31/05/2018 | 510.47 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 24/05/2018 | 578.62 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 31/05/2018 | 578.62 | 0.00 | 261411 | | CAPACITYGRID | Central Items & Appropriations | I&E Account - General Fund | Provision Amounts | 10/05/2018 | 8,744.90 | 0.00 | 259999 | | CAPITA BUSINESS SERVICES LIMITED | Corporate Serv & Neighbourhood | Customer Services | Software Maintenance | 01/05/2018 | 15,590.70 | 0.00 | 201500 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Yes Pay | 30/05/2018 | 3,901.53 | 0.00 | 201500 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|--------------------------------------------------|-------------------------|------------|--------|-------------------|---------------| | CFH DOCMAIL LIMITED | Corporate Serv & Neighbourhood | Neighbourhood Serv. Management | Postages | 31/05/2018 | 1,780.24 | 0.00 | 301200 | | CHARNWOOD BOROUGH COUNCIL | Community Services | Light Bulb Project | Professional Services | 10/05/2018 | 47,541.00 | 0.00 | 271300 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 24/05/2018 | 405.00 | 0.00 | 199999 | | COLLEGE GARTH LTD | H Improv, Leisure & Regulatory | Control Of Dogs | Small Misc Contracts | 17/05/2018 | 1,595.83 | 0.00 | 180020 | | COMPUTER CONTROLLED SOLUTIONS | H Improv, Leisure & Regulatory | The Pavilion-Landfill Gas Mon | Equipment R & M | 10/05/2018 | 6,697.00 | 0.00 | 181812 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 01/05/2018 | 750.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 01/05/2018 | 750.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 01/05/2018 | 6,250.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 15/05/2018 | 600.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 15/05/2018 | 600.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 15/05/2018 | 3,800.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Communications | Selection Expenses | 22/05/2018 | 3,021.75 | 0.00 | 261300 | | CYBERMEDIA SOLUTIONS LTD | Other | General Fund Balance Sheet | In Year Capital Additions| 16/05/2018 | 9,792.00 | 0.00 | 291400 | | DAISY COMMUNICATIONS LIMITED | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 16/05/2018 | 1,384.28 | 0.00 | 271700 | | DENNIS EAGLE LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 03/05/2018 | 244.04 | 0.00 | 381400 | | DENNIS EAGLE LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 31/05/2018 | 499.00 | 0.00 | 381400 | | DESIGN 2 PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 16/05/2018 | 432.00 | 0.00 | 381400 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Systems Inc Cctv| 10/05/2018 | 315.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Building | 30/05/2018 | 495.00 | 0.00 | 192200 | | DIMENSION DATA NETWORK SERVICES LTD | Leader | Performance Management | Performance Initiatives | 23/05/2018 | 397.50 | 0.00 | 271699 | | DINERS CLUB INTERNATIONAL | Community Services | Benefits Section | Public Transport Costs | 24/05/2018 | 278.90 | 0.00 | 201500 | | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 10/05/2018 | 704.00 | 0.00 | 261300 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 15/05/2018 | 2,800.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 15/05/2018 | 1,950.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 15/05/2018 | 2,800.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 15/05/2018 | 1,800.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Tree Maintenance | 10/05/2018 | 1,166.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 10/05/2018 | 14,367.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 10/05/2018 | 985.00 | 0.00 | 391311 | | EAST LEICESTERSHIRE & RUTLAND CCG | Other | General Fund Balance Sheet | S106 Monies Payable To 3rd Par | 03/05/2018 | 6,709.40 | 0.00 | 209999 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 01/05/2018 | 989.14 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 17/05/2018 | 981.92 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 31/05/2018 | 1,025.24 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 31/05/2018 | 916.94 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 31/05/2018 | 888.06 | 0.00 | 261411 | | ELLIS EXECUTIVE | Corporate Serv & Neighbourhood | Chair & V-Chair Of The Council | Civic Functions | 24/05/2018 | 285.00 | 0.00 | 381210 | | ENDERBY LAWN TENNIS CLUB | Other | General Fund Balance Sheet | In Year Capital Additions| 30/05/2018 | 3,000.00 | 0.00 | 201711 | | ESPO | Finance, Efficiency & Assets | Whetstone Depot | Gas | 24/05/2018 | 443.66 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Whetstone Depot | Gas | 31/05/2018 | 274.20 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Whetstone Depot | Gas | 31/05/2018 | 443.66 | 0.00 | 371100 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | EXPERIAN LTD | Leader | Performance Management | Software Maintenance | 17/05/2018 | -6,338.00 | 0.00 | 271430 | | F G MOSS & SON | Community Services | Llt - Oadby & Wigston | O&W - Dtg Agency Account | 23/05/2018 | 2,425.00 | 0.00 | 201711 | | FAROL LIMITED | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 10/05/2018 | 619.44 | 0.00 | 391311 | | FIFTEEN | H Improv, Leisure & Regulatory | Spa - Parents And Children | Hired Services | 23/05/2018 | 1,710.00 | 0.00 | 191800 | | FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE | Leader | Emergency Planning & Bus. Cont | Out Of Hours Service | 24/05/2018 | 308.94 | 0.00 | 381500 | | FORD & SLATER | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 10/05/2018 | 986.42 | 0.00 | 381500 | | FRIENDS OF REDHILL FIELD PRIMARY | Other | General Fund Balance Sheet | In Year Capital Additions | 30/05/2018 | 778.00 | 0.00 | 201711 | | FRIENDS OF REDHILL FIELD PRIMARY | Planning, Housing, Econ & Comm | Grant Aid & Access Activities | Grants - Other Small Grants | 30/05/2018 | 2,222.00 | 0.00 | 201711 | | HAGS-SMP LIMITED T/A RSS PLAYMAKERS | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Equipment R & M | 31/05/2018 | 605.50 | 0.00 | 331100 | | HEATING & BATHROOM STUDIO | Community Services | Housing Pvt Sec Renewal Grants | Grants - Other Small Grants | 11/05/2018 | 1,297.00 | 0.00 | 201711 | | HEATING & BATHROOM STUDIO | Other | General Fund Balance Sheet | In Year Capital Additions | 11/05/2018 | -1,297.00 | 0.00 | 201711 | | HEATING & BATHROOM STUDIO | Other | General Fund Balance Sheet | In Year Capital Additions | 10/05/2018 | 1,297.00 | 0.00 | 201711 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 30/05/2018 | 208.34 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 30/05/2018 | 910.00 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 30/05/2018 | 4,875.00 | 0.00 | 321060 | | HM COURTS & TRIBUNALS SERVICE | Community Services | C.Tax Billing, Coll & Recovery | Court Fees | 10/05/2018 | 1,797.09 | 0.00 | 201600 | | HM COURTS AND TRIBUNALS SERVICES | Other | General Fund Balance Sheet | Deductions - Attach Of Earn. | 30/05/2018 | 335.00 | 0.00 | 201600 | | HORIZON CORPORATE FACILITIES LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Ccy: Fire Extinguisher Service | 31/05/2018 | 279.00 | 0.00 | 221100 | | IDOX SOFTWARE LIMITED | Leader | Performance Management | Seminars & Short Training | 01/05/2018 | 1,200.00 | 0.00 | 271600 | | IDOX SOFTWARE LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 03/05/2018 | 2,500.00 | 0.00 | 271600 | | IDOX SOFTWARE LIMITED | Planning, Housing, Econ & Comm | Planning Administration | Software Maintenance | 24/05/2018 | 1,000.00 | 0.00 | 271600 | | INFORM CPI LIMITED | Community Services | Nndr Billing & Coll Costs | Subscriptions | 01/05/2018 | 6,000.00 | 0.00 | 202100 | | INFORM CPI LIMITED | Community Services | Nndr Billing & Coll Costs | Professional Fees | 15/05/2018 | 250.00 | 0.00 | 202100 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 15/05/2018 | 780.70 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 16/05/2018 | 780.70 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Temporary/Casual Staff | 15/05/2018 | 976.65 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Temporary/Casual Staff | 16/05/2018 | 488.33 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 15/05/2018 | 917.00 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 15/05/2018 | 3,165.00 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/05/2018 | 2,806.30 | 0.00 | 261412 | | JOANNE S JOHNSON | H Improv, Leisure & Regulatory | The Pavilion | Hired Services | 03/05/2018 | 350.00 | 0.00 | 291400 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | In Year Capital Additions | 10/05/2018 | 6,365.32 | 0.00 | 201711 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | In Year Capital Additions | 23/05/2018 | 3,339.92 | 0.00 | 201711 | | KINGS ARMoured SECURITY SERVICES LIMITED | H Improv, Leisure & Regulatory | Car Parks | Security Services | 24/05/2018 | 334.37 | 0.00 | 201300 | | KIRBY MUXLOE 88 JFC | Planning, Housing, Econ & Comm | Youth Council | Grants - Other Small Grants | 16/05/2018 | 1,000.00 | 0.00 | 201711 | | LARGE SCALE | Planning, Housing, Econ & Comm | Youth Council | Grants - Other Small Grants | 16/05/2018 | 1,750.00 | 0.00 | 201711 | | LAVAT CONSULTING LIMITED T/A PS TAX | Finance, Efficiency & Assets | Financial Services | Seminars & Short Training | 16/05/2018 | 400.00 | 0.00 | 202100 | | LCC WHETSTONE ST PETERS CE PRIMARY SCHOOL | Planning, Housing, Econ & Comm | Youth Council | Grants - Other Small Grants | 16/05/2018 | 627.00 | 0.00 | 201711 | | LEAWOOD BUILDERS | Finance, Efficiency & Assets | Bus Shelters | Rea: Building | 31/05/2018 | 1,207.00 | 0.00 | 391111 | | LEAWOOD BUILDERS | Finance, Efficiency & Assets | Bus Shelters | Rea: Building | 31/05/2018 | 4,782.00 | 0.00 | 391111 | | SUPPLIER NAME | PORTFOLIO REF | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |-------------------------------------|---------------|------------------------------|------------------------------------|------------|---------|-------------------|--------------| | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 17/05/2018 | 5,080.00 | 0.00 | 201711 | | LEGAL & GENERAL ASSURANCE SOCIETY | Other | General Fund Balance Sheet | Recharging - Insurance Premium | 10/05/2018 | 63,642.43 | 0.00 | 201800 | | LEICESTER CITY COUNCIL | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 31/05/2018 | 300.00 | 0.00 | 281200 | | LEICESTER DIGITAL PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 16/05/2018 | 288.00 | 0.00 | 191600 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 30/05/2018 | 672.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 30/05/2018 | 1,687.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 30/05/2018 | 1,099.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/05/2018 | 7,569.38 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Leader | Emergency Planning & Bus. Cont | Resilience Partnership | 17/05/2018 | 3,569.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Leader | Emergency Planning & Bus. Cont | Resilience Partnership | 17/05/2018 | 24,380.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Llt - Melton | Melton - Dfg Agency Account | 30/05/2018 | 4,175.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 17/05/2018 | 5,175.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Central Items & Appropriations | I&E Account - General Fund | Pensions | 30/05/2018 | 18,250.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 01/05/2018 | 18,250.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 01/05/2018 | 172,048.48 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 30/05/2018 | 168,252.11 | 0.00 | 201810 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 01/05/2018 | 1,824.28 | 0.00 | 281400 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 01/05/2018 | -212.92 | 0.00 | 281400 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 16/05/2018 | 212.92 | 0.00 | 281400 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 24/05/2018 | 417.94 | 0.00 | 281400 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 24/05/2018 | 919.50 | 0.00 | 281400 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 24/05/2018 | 1,767.50 | 0.00 | 281400 | | LGSS LAW | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 24/05/2018 | 268.50 | 0.00 | 281400 | | LLOYDS BUSINESS NETWORKS LTD | Corporate Serv & Neighbourhood | Ict Services | Infrastructure - Cre | 16/05/2018 | 238.48 | 0.00 | 271699 | | LOCAL GOVERNMENT ASSOCIATION | Corporate Serv & Neighbourhood | Members Expenses/Allowances | Conference Expenses | 24/05/2018 | 545.00 | 0.00 | 261510 | | LOCAL GOVERNMENT ASSOCIATION | Corporate Serv & Neighbourhood | Members Expenses/Allowances | Conference Expenses | 24/05/2018 | 545.00 | 0.00 | 261510 | | LOCAL GOVERNMENT ASSOCIATION | Corporate Serv & Neighbourhood | Members Expenses/Allowances | Conference Expenses | 24/05/2018 | 545.00 | 0.00 | 261510 | | LOCAL WORLD LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 03/05/2018 | 528.27 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 23/05/2018 | 456.24 | 0.00 | 191000 | | M & M CLEANING SERVICES LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Window Cleaning | 10/05/2018 | 600.00 | 0.00 | 131320 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Temporary/Casual Staff | 17/05/2018 | 3,965.00 | 0.00 | 131330 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Cleaning | 17/05/2018 | 225.00 | 0.00 | 131330 | | MERTRUX LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 16/05/2018 | 432.25 | 0.00 | 381400 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 30/05/2018 | 496.13 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 30/05/2018 | 289.41 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 30/05/2018 | 303.88 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 30/05/2018 | 1,019.00 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Leader | Human Res. Train & Development | Software Maintenance | 30/05/2018 | 3,171.14 | 0.00 | 271300 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Tree Maintenance | 30/05/2018 | 9,812.00 | 0.00 | 391311 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 30/05/2018 | 1,497.63 | 0.00 | 391311 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|--------|-------------------|---------------| | MOLYNEUX ROSE LTD | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Head Lease | 30/05/2018 | 49,875.00 | 0.00 | 202000 | | \*\* NAME REDACTED \*\* | Planning, Housing, Econ & Comm | Planning Delivery | Misc Expenses | 24/05/2018 | 675.00 | 0.00 | 201900 | | \*\* NAME REDACTED \*\* | Planning, Housing, Econ & Comm | Planning Delivery | Fees And Charges | 01/05/2018 | 385.00 | 0.00 | 201900 | | \*\* NAME REDACTED \*\* | Planning, Housing, Econ & Comm | Planning Delivery | Fees And Charges | 07/06/2018 | 770.00 | 0.00 | 201900 | | \*\* NAME REDACTED \*\* | Community Services | Lt - Oadby & Wigston | O&W - Dfg Agency Account | 03/05/2018 | 7,810.00 | 0.00 | 201711 | | MUNICIPAL MUTUAL INSURANCE LIMITED | Other | General Fund Balance Sheet | Provision - Municipal Mutual | 30/05/2018 | 565.22 | 0.00 | 201800 | | NARBOROUGH & LITTLETHORPE COMMUNITY LIBRARY | Planning, Housing, Econ & Comm | Grant Aid & Access Activities | Grants - Other Small Grants | 30/05/2018 | 472.00 | 0.00 | 201711 | | NORFOLK COUNTY COUNCIL | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 15/05/2018 | 672.00 | 0.00 | 281400 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Finance, Efficiency & Assets | Financial Services | Seminars & Short Training | 30/05/2018 | 214.12 | 0.00 | 261520 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Finance, Efficiency & Assets | Internal Audit | Other Local Authorities | 01/05/2018 | 17,528.63 | 0.00 | 152100 | | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Sundry It Purchases | 10/05/2018 | 1,400.00 | 0.00 | 271300 | | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Sundry It Purchases | 17/05/2018 | 2,436.88 | 0.00 | 271300 | | NUNEATON SIGNS | H Improv, Leisure & Regulatory | Green Space Development | Signs And Directions | 17/05/2018 | 303.75 | 0.00 | 351000 | | PARK AVENUE RECRUITMENT | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 24/05/2018 | 855.00 | 0.00 | 261411 | | PARK AVENUE RECRUITMENT | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 24/05/2018 | 1,140.00 | 0.00 | 261411 | | PARK AVENUE RECRUITMENT | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 31/05/2018 | 1,158.00 | 0.00 | 261411 | | PLATTS HARRIS LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Other Equipment | 16/05/2018 | 324.00 | 0.00 | 241510 | | PLATTS HARRIS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/05/2018 | 11,500.00 | 0.00 | 241510 | | PLATTS HARRIS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 03/05/2018 | 4,250.00 | 0.00 | 241510 | | PLATTS HARRIS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/05/2018 | 5,546.00 | 0.00 | 241510 | | POLYCOPY | Corporate Serv & Neighbourhood | Reprographics | Print Mats (Int. Print Room) | 24/05/2018 | 436.00 | 0.00 | 341000 | | PPL PRS LTD | H Improv, Leisure & Regulatory | The Pavilion | Licences | 30/05/2018 | 1,528.35 | 0.00 | 202100 | | PREMIER MOT | Corporate Serv & Neighbourhood | Vehicle Maintenance | Seminars & Short Training | 10/05/2018 | 1,700.00 | 0.00 | 261520 | | PREMIER WASTE & RECYCLING | H Improv, Leisure & Regulatory | Con Of Other Pub. Health Risks | Works In Default | 30/05/2018 | 1,401.72 | 0.00 | 182013 | | PREMIER WASTE & RECYCLING | H Improv, Leisure & Regulatory | Con Of Other Pub. Health Risks | Works In Default | 30/05/2018 | 1,287.72 | 0.00 | 182013 | | PROPERTY MAINTENANCE SERVICES LTD | Community Services | Lt - Melton | Melton - Dfg Agency Account | 30/05/2018 | 495.00 | 0.00 | 201711 | | PTP PLANNING SERVICES | Planning, Housing, Econ & Comm | Development Strategy | Consultant’S Fees | 10/05/2018 | 1,125.00 | 0.00 | 152200 | | REACH PUBLISHING SERVICES LIMITED | Corporate Serv & Neighbourhood | Democratic Serv & Governance | Advertising - Notices | 16/05/2018 | 432.22 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Corporate Serv & Neighbourhood | Democratic Serv & Governance | Advertising - Notices | 24/05/2018 | 432.22 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 10/05/2018 | 480.25 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 16/05/2018 | 264.14 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 23/05/2018 | 288.15 | 0.00 | 191011 | | REALITY YOUTH PROJECT | Planning, Housing, Econ & Comm | Youth Council | Grants - Other Small Grants | 16/05/2018 | 1,000.00 | 0.00 | 201711 | | REDROX LEGAL CONSULTANTS LIMITED | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 10/05/2018 | 500.00 | 0.00 | 281300 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 15/05/2018 | 619.70 | 0.00 | 192213 | | RICOH UK LIMITED | Corporate Serv & Neighbourhood | Reprographics | Mfd Copy Charge | 16/05/2018 | 723.10 | 0.00 | 271400 | | ROSSENDALES | Finance, Efficiency & Assets | Financial Services | Debt Collection Services | 01/05/2018 | 2,310.00 | 0.00 | 201600 | | RTPI | Planning, Housing, Econ & Comm | Planning Delivery | Seminars & Short Training | 10/05/2018 | 244.00 | 0.00 | 261520 | | RUDKIN & HERBERT LIMITED | Community Services | Lt - Oadby & Wigston | O&W - Dfg Agency Account | 17/05/2018 | 5,400.00 | 0.00 | 201711 | | RUDKIN & HERBERT LIMITED | Community Services | Lt - Oadby & Wigston | O&W - Dfg Agency Account | 30/05/2018 | 4,282.00 | 0.00 | 201711 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |---------------------------------------------------|-----------------------------------------------|--------------------------------------------------|------------------------------------|------------|--------|-------------------|---------------| | RURAL COMMUNITY COUNCIL (LEICS & RUTLAND) | Planning, Housing, Econ & Comm | Grant Aid & Access Activities | Grants - Rcc | 16/05/2018 | 2,500.00 | 0.00 | 410000 | | SAFETY PADDING GB LIMITED | Community Services | Lt - Oadby & Wigston | O&W - Dlg Agency Account | 03/05/2018 | 3,360.00 | 0.00 | 201711 | | SHAKESPEARE MARTINEAU | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 10/05/2018 | 607.50 | 0.00 | 281400 | | SHARNFORD TRACTORS LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 15/05/2018 | 243.10 | 0.00 | 381400 | | SHARNFORD TRACTORS LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 16/05/2018 | 238.47 | 0.00 | 381400 | | SITEMORSE LIMITED | Corporate Serv & Neighbourhood | Communications | Software Maintenance | 15/05/2018 | 2,460.00 | 0.00 | 271515 | | SKY BUSINESS | H Improv, Leisure & Regulatory | The Pavilion | Licences | 16/05/2018 | 468.00 | 0.00 | 202100 | | SODEXO MOTIVATION - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 10/05/2018 | -243.00 | 0.00 | 209999 | | SODEXO MOTIVATION - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 10/05/2018 | -243.00 | 0.00 | 209999 | | SODEXO MOTIVATION - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 30/05/2018 | 3,044.50 | 0.00 | 209999 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 01/05/2018 | 583.00 | 0.00 | 221000 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 30/05/2018 | 583.00 | 0.00 | 221000 | | SPALDINGS UK LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Running Costs | 30/05/2018 | 217.50 | 0.00 | 391311 | | START RIGHT BUILDING CONTRACTORS LIMITED | Community Services | Housing Pvt Sec Renewal Grants | Grants - Other Small Grants | 03/05/2018 | 2,500.00 | 0.00 | 201711 | | THE LEISURE MEDIA COMPANY LTD | H Improv, Leisure & Regulatory | Spa - Exercise Ref & Heart Sm | Publicity & Promotion | 10/05/2018 | 397.00 | 0.00 | 261300 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 10/05/2018 | 1,702.35 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 17/05/2018 | 1,665.00 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 24/05/2018 | 1,305.00 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 24/05/2018 | 1,642.50 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 31/05/2018 | 1,665.00 | 0.00 | 261413 | | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 24/05/2018 | 631.78 | 0.00 | 201810 | | THE SECONDHAND WAREHOUSE LTD | Community Services | Hospital Discharge Project | Project/Initiatives Fees | 14/05/2018 | 217.00 | 0.00 | 321800 | | THOMPSONS SOLICITORS | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 24/05/2018 | 250.00 | 0.00 | 281200 | | THOMSON REUTERS PROFESSIONAL | Leader | Register Of Electors | Subscriptions | 16/05/2018 | 111.50 | 0.00 | 202100 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 16/05/2018 | 1,095.24 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 16/05/2018 | 1,343.71 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 16/05/2018 | 1,154.68 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 17/05/2018 | 1,142.48 | 0.00 | 371000 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 24/05/2018 | 1,172.17 | 0.00 | 371000 | | TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Housing, Econ & Comm | Planning Enforcement | Seminars & Short Training | 10/05/2018 | 575.00 | 0.00 | 261520 | | UK CONTAINER MAINTENANCE LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Trade | 23/05/2018 | 2,280.00 | 0.00 | 182013 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 01/05/2018 | 294.95 | 0.00 | 209999 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 30/05/2018 | 285.25 | 0.00 | 209999 | | UNIVERSITY COLLEGE OF LONDON | H Improv, Leisure & Regulatory | Spa - Sports Dev. & Commercial | Seminars & Short Training | 16/05/2018 | 2,094.75 | 0.00 | 261520 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 10/05/2018 | 643.75 | 0.00 | 261411 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 10/05/2018 | 906.25 | 0.00 | 261411 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 18/05/2018 | 875.25 | 0.00 | 261411 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 18/05/2018 | 818.75 | 0.00 | 261411 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 23/05/2018 | 619.00 | 0.00 | 261411 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 24/05/2018 | 881.00 | 0.00 | 261411 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |-------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|-------------------|--------------| | VODAFONE LIMITED (CORPORATE) | Corporate Serv & Neighbourhood | Vehicle Maintenance | Telephones (Mobile/Pagers) | 16/05/2018 | 473.32 | 0.00 | 271800 | | VODAFONE LIMITED (CORPORATE) | H Improv, Leisure & Regulatory | Environmental Health | Telephones (Mobile/Pagers) | 16/05/2018 | 311.00 | 0.00 | 271800 | | VOLVINA LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 23/05/2018 | 3,726.70 | 0.00 | 391111 | | WATER PLUS GROUP LIMITED | Finance, Efficiency & Assets | The Pavillion - Land And Build | Water Charges | 10/05/2018 | 1,705.66 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 24/05/2018 | 280.61 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 24/05/2018 | 897.33 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 24/05/2018 | 292.90 | 0.00 | 371300 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 10/05/2018 | 399.10 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 10/05/2018 | 704.39 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 15/05/2018 | 1,221.93 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 16/05/2018 | 398.35 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 23/05/2018 | 1,180.58 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Trt | 23/05/2018 | 356.75 | 0.00 | 301200 | | WINSTANLEY WIZARDS TABLE TENNIS CLUB| Planning, Housing, Econ & Comm | Grant Aid & Access Activities | Grants - Community | 30/05/2018 | 495.00 | 0.00 | 201711 | | ZEBRA TRAINING SERVICES | Community Services | Benefits Section | Seminars & Short Training | 10/05/2018 | 1,940.00 | 0.00 | 261520 | | ZEBRA TRAINING SERVICES | Community Services | Benefits Section | Seminars & Short Training | 15/05/2018 | 520.00 | 0.00 | 261520 | | ZOELLER SYSTEMS LIMITED | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 15/05/2018 | 332.95 | 0.00 | 381500 |